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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
04/10/2019
Voucher No
NOAPS/2019-20/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO SRI RAJENDRA KISAN, BSSO, LAIKERA BLOCK TOWARDS PAYMENT OF EXPENDITURE ON OBSERVATION OF INTERNATIONAL DAY IN SR. CITIZENS-2019 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84010900800
Cheque No:
Cheque Date :
Letter/Advice No.:
301
Letter/Advice Date :
04/10/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:12 PM.
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